/
Processing the File
Processing the File
- Amber Jones (Unlicensed)
Owned by Amber Jones (Unlicensed)
Once the file is imported and errors are cleared, it is time to process the file.
Right click in the grid
Select Step 4 – Process File
The processing of the file will generate the various A/P bills with the information provided in the import file. You’re now ready to go to the To Be Printed tab for printing the checks.
, multiple selections available,
Related content
A/P Import Information
A/P Import Information
More like this
How To: Print, Void, and Reprint checks from the A/P Module
How To: Print, Void, and Reprint checks from the A/P Module
More like this
Processing Auto Payment
Processing Auto Payment
More like this
Accounts Payable Import
Accounts Payable Import
More like this
A/P Import File Format
A/P Import File Format
More like this
Importing and Validating the File
Importing and Validating the File
More like this
Carvin Software LLC